PC
Financial Analyst
Pyramid Consulting, Inc
- 🇺🇸 United States
- Hybrid
- 12 hours ago
- Excel
- PowerPoint
- Hyperion
- Health insurance
- Equity
- Pension
12 hours ago
Job ID:26-31338
Pay Range: $80 - $88/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location).
Key Responsibilities:
- Be a trusted advisor in shaping 1- and 3-year strategic plans, highlighting risks and opportunities to budget and margin.
- Lead quarterly forecasting cycles, managing driver-based assumptions and timely escalations.
- Own the monthly close and forecasting cadence, preparing executive-ready commentary on variances.
- Conduct margin lever and unit economics analysis to inform leadership on business drivers.
- Partner with the ICS Finance Team to streamline and automate reporting and forecasting processes.
- Prepare accounting entries and ensure accurate expense tracking and accruals.
- 6+ years FP&A experience or equivalent tenure in corporate finance, investment banking, private equity, or analytics.
- 4+ years of experience with financial forecasting or analytic modeling.
- Advanced Excel and PowerPoint skills; experience with Hyperion Essbase preferred.
- Proven track record of translating business results into insightful narratives for leadership teams, ideally in high-growth software environments.
- Excellent verbal and written communication skills with the ability to influence stakeholders using data.
- Detail-oriented with strong analytical, problem-solving, and financial modeling skills.
- Self-starter with the ability to manage and execute projects with minimal supervision.
- Grace under pressure with a good sense of humor and humility.
- Experience with a Fintech business is a plus.
Pyramid Consulting, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, colour, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
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Financial Analyst · Pyramid Consulting, Inc